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GSTR3B report not showing the 0% / nil rate AR invoices in the section 3.1 (C) (Doc ID 2455781.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle Financials for India - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

PROBLEM STATEMENT
=================

1. GSTR3B report not showing the 0% / nil rate AR invoices in the section 3.1 (C).



Expected
========
This report should consider/fetch the 0% / nil rate AR invoices

 

Steps:
1. Create AR (0% rate) or AP invoice (RCM - with non GST supplier).
2. Run the GSTR3B report

Cause

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In this Document
Symptoms
Cause
Solution
References


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